| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.755.053,46 | 237,5 | 2.642.412,56 | -12,2 | -521.123,82 |
| 2024 2 | 4.276.177,28 | 489,8 | 3.551.198,07 | 56,0 | 1.534.746,33 |
| 2024 1 | 2.741.430,95 | 227,1 | 1.903.382,29 | 337,3 | 2.114.486,10 |
| 2023 12 | 626.944,85 | 52,1 | 214.607,58 | 15,1 | 82.329,13 |
| 2023 11 | 544.615,72 | -20,8 | -142.947,41 | -24,9 | -180.993,39 |
| 2023 10 | 725.609,11 | -24,4 | -234.348,72 | -11,1 | -90.685,87 |
| 2023 9 | 816.294,98 | -38,5 | -510.843,60 | 55,2 | 290.346,86 |
| 2023 8 | 525.948,12 | -54,6 | -633.410,15 | -33,0 | -259.257,68 |
| 2023 7 | 785.205,80 | 6,1 | 44.760,57 | -31,5 | -360.794,05 |
| 2023 6 | 1.145.999,85 | 32,7 | 282.094,27 | -20,3 | -292.691,84 |
| 2023 5 | 1.438.691,69 | 81,6 | 646.587,41 | 53,5 | 501.504,46 |
| 2023 4 | 937.187,23 | 7,6 | 65.874,96 | -15,8 | -175.453,67 |
| 2023 3 | 1.112.640,90 | 103,8 | 566.693,10 | 53,5 | 387.661,69 |
| 2023 2 | 724.979,21 | 6,0 | 40.737,80 | -13,5 | -113.069,45 |